Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-049-11-28  10-1T0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-11.5/11.8                               NONE

Progress payment No. 002                     Payment period ending: 02-06-25
TOM MAYO CONSTRUCTION INC
4735 E FREMONT ST
STOCKTON CA 95215-4011

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              433,426.25         289,447.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                433,426.25         289,447.92
 5. Mobilization
 6. Total Work Completed        433,426.25
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          14,397.83
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    413,426.25         293,845.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       293,845.75